what could be the problem if invoice_id is same in
ap_invoices_all and ap_invoices_interface.
while the Ord_id , invoice_num, and other things is
diffrent .
- 3 Answers
- 15183 Views
- Infosys, Oracle, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / bharat
it is having no problem,because invoice id of the interface
table and base table are generated using different sequence
value so it is very rare that they will match.
AS The rest inforemation is matching
invoice is created correctly.
| Is This Answer Correct ? | 6 Yes | 3 No |
Answer / shiva
There is no chance of being the invoice_id of
ap_invoices_all and ap_invoices_interface to be same. Since
the invoice_id will be first generated in
ap_invoices_interface table, then later running the
standard program the data from the standard table will be
moved to the base table. Hence there will be no chance of
being the invoice_id is same in both ap_invoice_interface
and ap_invoices_all table.
| Is This Answer Correct ? | 0 Yes | 4 No |
Answer / kris
Invoice_id has to be same in interface and base tables as
you are first populating invoice_id in interface table
through a sequence.
It is not possible that the data in interface and base
table can mismatch for the same invoice_id.
| Is This Answer Correct ? | 2 Yes | 9 No |
Oracle E-Business suite?
what is meant by lexical parameter
What are the Major differences bteween key flexfields ,descriptive flexfields
4 Answers Sierra Atlantica, TechBulls,
Can u define DFF with in the DFF,How?
in ap_terms table what data will be stored
Are there any alternate tools other than sql* loader to load data into oracle apps tables from external systems
What are triggers?
Steps for DFF registration
Hoe to skip middle of the record by using SQL*Loader?
How to insert data into two tables using single control file?
explain p2p cycle? what are the tables used for this?
Explain what are the tables of auto invoice?
Oracle Apps Technical 
